MRO Supplies
Texas Awarded
- Contract number
- 26062820
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $192.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company has been awarded a contract by Dallas Area Rapid Transit (DART) in Texas under the TXMAS-25-45004 procurement vehicle for Maintenance, Repair, and Operations (MRO) Supplies. The purchase order, numbered 26062820, was issued on September 26, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a single line item valued at $192.00.
The contract specifies the procurement of MRO supplies, which typically encompass essential materials and components used for maintaining and repairing infrastructure, equipment, and facilities. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this Texas government procurement. The purchase order includes a tax exemption under Texas Tax Code, Section 151.309(4), which applies to tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions, specifically benefiting Dallas Area Rapid Transit.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $192.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26062820-0.pdf |
Quick answers
Who was awarded contract 26062820?
Contract 26062820 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on September 26, 2025.
How much is contract 26062820 worth?
Its cumulative value is $192.00.
Is contract 26062820 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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